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428,820 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed27.01.2014
Registered24.01.2014
Invoice3410170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Unspecified 428,820
Amount428,820 lekë
Invoice description1017031 REP USHT 2001 DIETA DHJETOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2014 Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS 2,500